Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
21,486,000,000
JPY
|
22,245,000,000
JPY
|
| Cost of sales |
18,946,000,000
JPY
|
19,514,000,000
JPY
|
| Ordinary profit (loss) |
139,000,000
JPY
|
335,000,000
JPY
|
| Gross profit (loss) |
2,540,000,000
JPY
|
2,731,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,421,000,000
JPY
|
2,422,000,000
JPY
|
| Profit (loss) before income taxes |
139,000,000
JPY
|
335,000,000
JPY
|
| Operating profit (loss) |
119,000,000
JPY
|
308,000,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000,000
JPY
|
4,000,000
JPY
|
| Dividend income |
3,000,000
JPY
|
3,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
7,000,000
JPY
|
11,000,000
JPY
|
| Non-operating income |
23,000,000
JPY
|
29,000,000
JPY
|
| Income taxes - current |
61,000,000
JPY
|
90,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
3,000,000
JPY
|
2,000,000
JPY
|
| Income taxes - deferred |
-6,000,000
JPY
|
22,000,000
JPY
|
| Income taxes |
54,000,000
JPY
|
113,000,000
JPY
|
| Profit (loss) |
84,000,000
JPY
|
221,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
84,000,000
JPY
|
221,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,000,000
JPY
|
17,000,000
JPY
|
| Foreign currency translation adjustment |
-3,000,000
JPY
|
3,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
-3,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
2,000,000
JPY
|
8,000,000
JPY
|
| Other comprehensive income |
-1,000,000
JPY
|
25,000,000
JPY
|
| Comprehensive income |
83,000,000
JPY
|
247,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
83,000,000
JPY
|
247,000,000
JPY
|
| Profit attributable to |